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INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]          
Income tax benefit (provision), due to higher estimated effective tax rate $ 600        
Income tax benefit $ 4,791 $ 11,698 $ 23,209 $ 17,638  
Effective income tax rate (as a percent) 22.00%   34.00%    
Unrecognized tax benefits, including interest $ 5,800   $ 5,800   $ 5,300
Unrecognized tax benefits that if subsequently recognized would reduce income tax expense 5,600   5,600   $ 5,100
Gross deferred tax asset 203,600   203,600    
Portion of deferred tax assets that will be utilized upon future reversal of deferred tax liabilities 54,400   54,400    
Portion of deferred tax assets that will be utilized based on forecasts of future taxable income 149,200   149,200    
Deferred tax assets, U.S. federal operating loss carryforwards $ 89,500   89,500    
Future taxable income     $ 426,200